Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2346 Vistas

Business use case:

This document outlines the process for managing non-trade receivables and illustrates its representation in the aged receivables report.

The example below is based on version 17.0


Avatar
Descartar
Autor Mejor respuesta

Configuration:

1. Establish an accounts receivable account and select the non-trade option.


2.  Open a contact.

Select AR non-trade account on the contact’s receivable.


Workflow:

1. Create an invoice for the shareholder.


2. Odoo uses an AR non-trade receivable account.


3.  Go to Accounting > Aged receivable report > select non-trade receivable > see the invoice appear.


Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
2
may 25
4291
1
ene 25
2257
1
feb 25
2251
1
jul 24
3905
1
jul 24
1305